Web: My Projects – Plan/Actual Q4 
Web: My Projects – Plan/Actual Q4
Technical name: 0COOM_C02_Q1007
Based on InfoCube
CO-OM: Costs and Allocations (Delta Extraction)Use
This query displays the actual costs, planned costs, and variances for the current quarter and the three previous quarters for all projects of the cost centers.
You can personalize the controlling area and cost center(s) so that they are selected automatically. Without personalization, you must enter this information when you start the query.
See also:
WEB: Personalization.
This query is intended chiefly for use in the Web Cockpit
My Projects – Plan/Actual, although it can also be accessed individually.
ID for integration with the Web Cockpit:
<BW_URL>&CMD=LDOC&WBID=ETHRL3MA9BKSKN6LV2CMBCMKP&PAGEID=actual
IDs for individual access to the query in the Web:
<BW_URL>&CMD=LDOC&WBID=ETHRL3MA9BKSKN6LV2CMBCMKP&PAGEID=Q4
<BW_URL>&CMD=LDOC&WBID=ETHRL3MA9BKSKN6LV2CMBCMKP&PAGEID=totperiod
In the Web Cockpit, it functions together with the following queries:
My Projects – Plan/Actual Graphic – Periods My Projects – Plan/Actual Q4 – Detail Cost Elements My Projects – Plan/Actual Q4 – Detail WBS My Projects – Plan/Actual Current YTD My Projects – Plan/Actual – Current and YTD – Detail Cost Element My Projects – Plan/Actual – Current and YTD – Detail WBS
This query is included in the workbook
My Projects – Plan/Actual Q4.Filters
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
0IOBJSV |
InfoObject (4-place) / acccount assignment object type (variable &0POS&, WBS element) |
|
0FISCVARNT |
Fiscal year variant (SAP exit variable &OP_FVAEX&: the system derives the fiscal year variant from the controlling area) |
|
0CO_AREA |
Controlling area (variable &OP_COARP&, my controlling area, single value entry, personalization) |
|
0CURTYPE |
Currency type = 10 (company code currency) |
User-Defined Characteristics
|
InfoObject |
Description |
|
0COSTCENTER |
Cost center (variable &0S_CCTRP&, my cost center, selection options, personalization) |
Rows
|
Row Name |
Description |
|
0PROJECT |
Project definition (order) |
Columns
|
Column Name |
Description |
|
Structure Quarters |
Variable &0T_FPERF& - &0T_FPERT& Characteristic: Fiscal Year/Period (SAP exit variable &0I_CUFYE&, current quarter of fiscal year)Variable &0T_FPERF& - &0T_FPERT& Characteristic Fiscal Year/Period (SAP exit variable &0I_PRFQU&, previous quarter of fiscal year)Variable &0T_FPERF& - &0T_FPERT& Characteristic: Fiscal Year/Period (SAP exit variable &0I_P2FQU&, current quarter of fiscal year - 2)Variable &0T_FPERF& - &0T_FPERT& Characteristic Fiscal Year/Period (SAP exit variable &0I_P3FQU&, current quarter of fiscal year – 3) |
|
Actual Costs |
Restricted key figure: Actual costs (see Restricted Key Figures in CO-OM: Costs and Allocations (Delta Extraction)) |
|
Planned Costs |
Restricted key figure: Planned costs (see Restricted Key Figures in CO-OM: Costs and Allocations (Delta Extraction)) |
|
Variance |
Actual costs % planned costs |